SLK is not paying our invoices.  We have invoices open since February.  Promises to pay have been made a number of times over the past month, but none of them have been kept.  Now they are claiming to have made partial payments by ACH which have never been received, and that it is taking a long time to review all the invoices.   There are not that many invoices, and we have clients who administer many more invoices without such delays.  It is quite obvious they have no intention to pay, and we have turned the matter over to our attorney.  SLK is a large company, http://www.slkgroup.com/, so this is hardly a situation of a small company experiencing cash flow problems.  We have done work for them for some time, and payment wasn't previously a problem.  However, we will not accept any further business from them.

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